HomeMy WebLinkAbout107611 NICOLETTI FLATER - PURCHASE ORDER - 4407316Date: 11 /09104
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 4407316
Delivery Date: 11/08/04 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units Description Extended Price
1 1 LOT 1,000.00
TRAINING
TOPIC: "DEALING WITH DISRUPTIVE/DANGEROUS PEOPLE"
TIME: THREE HOURS
DATE: MAY 3, 2005
PER LETTER DATED 10/25/04
Total $1,000.00
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580